Schedule of segment information |
Segment
information for the three months ended March 31, 2019 and 2018 is as follows:
2019 |
|
Industrial |
|
|
Environmental |
|
|
Solid |
|
|
|
|
|
|
|
|
|
Cleaning |
|
|
Solutions |
|
|
Waste |
|
|
Corporate |
|
|
Total |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Revenue |
|
$ |
220,200 |
|
|
$ |
1,090,100 |
|
|
$ |
82,100 |
|
|
$ |
— |
|
|
$ |
1,392,400 |
|
Depreciation
and amortization (1) |
|
|
50,900 |
|
|
|
13,400 |
|
|
|
27,800 |
|
|
|
20,300 |
|
|
|
112,400 |
|
Interest
expense |
|
|
10,700 |
|
|
|
1,900 |
|
|
|
1,600 |
|
|
|
135,600 |
|
|
|
149,800 |
|
Stock-based
compensation |
|
|
— |
|
|
|
— |
|
|
|
— |
|
|
|
500 |
|
|
|
500 |
|
Net
income (loss) |
|
|
(336,700 |
) |
|
|
243,500 |
|
|
|
(60,200 |
) |
|
|
(425,500 |
) |
|
|
(578,900 |
) |
Capital
expenditures (cash and noncash)
|
|
|
— |
|
|
|
— |
|
|
|
— |
|
|
|
15,000 |
|
|
|
15,000 |
|
Total
assets |
|
$ |
586,200 |
|
|
|
1,946,200 |
|
|
$ |
380,400 |
|
|
$ |
1,213,500 |
|
|
$ |
4,126,300 |
|
2018 |
|
Industrial |
|
|
Environmental |
|
|
Solid |
|
|
|
|
|
|
|
|
|
Cleaning |
|
|
Solutions |
|
|
Waste |
|
|
Corporate |
|
|
Total |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Revenue |
|
$ |
923,200 |
|
|
$ |
875,500 |
|
|
$ |
97,400 |
|
|
$ |
— |
|
|
$ |
1,896,100 |
|
Depreciation
and amortization (1) |
|
|
76,200 |
|
|
|
44,400 |
|
|
|
19,300 |
|
|
|
20,700 |
|
|
|
160,600 |
|
Interest
expense |
|
|
15,200 |
|
|
|
2,600 |
|
|
|
— |
|
|
|
348,000 |
|
|
|
365,800 |
|
Stock-based
compensation |
|
|
— |
|
|
|
— |
|
|
|
— |
|
|
|
35,500 |
|
|
|
35,500 |
|
Net
income (loss) |
|
|
(77,500 |
) |
|
|
120,600 |
|
|
|
(36,100 |
) |
|
|
(754,300 |
) |
|
|
(747,300 |
) |
Capital
expenditures (cash and noncash)
|
|
|
— |
|
|
|
— |
|
|
|
— |
|
|
|
— |
|
|
|
— |
|
Total
assets |
|
$ |
982,100 |
|
|
|
1,008,400 |
|
|
$ |
526,400 |
|
|
$ |
1,546,400 |
|
|
$ |
4,063,300 |
|
|
(1) |
Includes depreciation
of property, equipment and leasehold improvement and amortization of intangibles |
|